Licensing and Administration, Archiving Reports | Fortinet FortiDB


SOX Report Specifics	Verification of Audit Settings Report (VAS)

Column	Description

Object	The name and owner of the database object that was directly manipulated by
	the flagged activity

Time Stamp	The exact time the flagged activity was conducted.

Terminal Name	The terminal IP address or name.

Origin Application	The name, or other identifier, for the originating application, if the activity
	originated from an external application or from an application server.

Action	The type of action successfully completed by the User ID.

Licensing and Administration

For SOX Reports licensing and administration information, please refer to the

FortiDB MA Administration Guide

Limitations

Report Size

The reporting functionality has been tested up to a size of about 40,000 rows per report in PDF and HTML. Generating reports larger than this may produce out-of- memory errors.

Archiving Reports

You will not be able to generate the same reports after you archive as you were able to prior to archiving, since reports are not archived.

FortiDB Version 3.2 Utilities	User Guide
15-32000-81369-20081219	51

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Fortinet FortiDB manual Licensing and Administration, Archiving Reports, Report Size

Contents

Utilities User Guide Trademarks FortiDB Utilities User Guide Table of Contents Index FortiDB MA Utilities Selecting Addresses for Auto-Discovery Auto Discovery Results from Auto-Discovery Selecting Non-Standard Ports for Auto-Discovery Discovered Database Information Populating Connection Form MS-SQL MS-SQL Connection Summary Button Connection Summary Output Connection Summary Rule Chaining Rule Chaining Setting Screen Rule Chaining Chaining with Parameterized User-Defined Rules General Pudr Steps Parameterized User-Defined Rule Flow Diagram Validating the Pudr before Saving Disabled Parameter Checkboxes Example of Chaining to a PL/SQL-based Pudr Item Setting for Session Policy Policy Settings for Suspicious Login Time Immediate Resulting Killed Session Table Columns That Could Appear in AlertsChained-Rule Alerts UBM Session Policy and Pudr DB Example Multiple Source-Rule-Violation Behavior Rule Chaining Alert Report Manager Setting a Report ScheduleSetting a Timer-based Schedule Setting a Calendar-based Schedule Deleting a Previously Set Timer ScheduleSetting a Timer-Based Schedule Deleting a Timer Schedule Setting a Randomized Interval Setting a Combined ScheduleSetting a Calendar-Based Schedule Setting a Randomized Interval Enabling Email Recipients Reporting by TimeSpecifying Report Parameters ARM Reporting by Time ARM Reporting by Time Calendar Pop-up New Reports Menu New Report Setting Screen top New Report Setting Screen bottom Using the Select Checkbox to Affect Multiple Reports Saved and Enabled Report Running and Analyzing Reports Activating ARMStatus Menu Status Dialog View Reports Dropdown List on Current Reports Screen Report Summary Action Current Report ConfigurationChoosing Summary Report Action Summary-Action Output Types Report Size Archiving Reports Report Detailed ActionLimitation Custom Reports Using This FeatureScheduling Custom Reports Time-only Schedule Settings Daily Schedule Settings Customer and Company Information Weekly Schedule SettingsMonthly Schedule Settings Custom Reports Main Report and Template Generation and ManagementCompany Information Dialog Adding a Report Adding ReportsModifying Reports Deleting a Report Deleting ReportsModifying a Report Modifying Report Templates Templates Manager Modifying a Template Generating ReportsReport Result Generated Html Report Example Report History Report History User Administration for Custom Reports and SOX Reports Licensing and AdministrationReports radio button on the User Administration screen Property Purpose Possible Values Default Limitations Property Purpose Possible Values Default1 SOX Reports within Custom Reports Manager SOX Compliance Reports Reports and Acronyms General Setup InstructionsCommon Report Header Fields Report Name Acronym History of Privilege Changes Report HPC Cobit Objectives and Setup RequirementsReport Body Columns HPC Report Sample AUC Report Sample Abnormal or Unauthorized Changes to Data Report AUC AUS Report Sample Abnormal Use of Service Accounts Report AUS ATD Report Sample Abnormal Termination of Database Activity Report ATD EPA Report Sample End of Period Adjustments Report EPASettings Dialog for the EPA Report Assumptions Case VAS Report Sample Verification of Audit Settings Report VAS Report Size Licensing and AdministrationArchiving Reports Verification of Audit Settings Report VAS Index